What Square Deal Motors say about themselves
“SDM Group – official Mazda franchise, a massive used car range at Ladysmill, plus expert Toyota, Hyundai & all-make servicing in Falkirk.”
Square Deal Motors Limited
- Incorporated
- 14 October 1991 (35 years)
- Industry
- Sale of new cars and light motor vehicles (45111)
- Directors
- John MallisLisa Helen AitkenBrian Aitken
- Controlled by
- Brian AitkenDavid Aitken
- Accounts type
- Medium
- Region
- Scotland
- Address
- Lady's MillFalkirkFK2 9AU
Website & contact details
- Website
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 28 October 2027
- Last conf. stmt
- 14 October 2026
Charges
- Total
- 9
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 8
Officers 4 active
Officer details are public data from the Companies House register.
Mallis, John
Director · Appointed 1 July 2022
British
Born December 1961 (64)
Aitken, Lisa Helen
Director · Appointed 5 January 2018
British
Born January 1983 (43)
Aitken, Brian
Director · Appointed 14 October 1991
British
Born December 1953 (72)
Aitken, David
Director · Appointed 14 October 1991
British
Born June 1960 (66)
Officer history (9 former)
30 September 2025
Resigned Syme, Niall as Director
1 July 2022
Appointed Mallis, John as Director
24 February 2022
Appointed Syme, Niall as Director
13 March 2020
Resigned Aitken, Hilda as Director
5 January 2018
Appointed Aitken, Lisa Helen as Director
19 February 2016
Resigned Clark, Colin Andrew as Secretary
19 February 2016
Resigned Clark, Colin Andrew as Director
31 August 2012
Resigned Elrick, Alastair as Director
1 November 2011
Resigned Elrick, Alastair as Secretary
1 November 2011
Appointed Clark, Colin Andrew as Secretary
1 November 2011
Appointed Clark, Colin Andrew as Director
23 August 1999
Appointed Aitken, Hilda as Director
19 October 1994
Resigned Aitken, Robert Sneddon as Director
14 October 1991
14 October 1991
14 October 1991
14 October 1991
14 October 1991
Appointed Aitken, Robert Sneddon as Director
14 October 1991
Appointed Elrick, Alastair as Secretary
14 October 1991
Appointed Aitken, David as Director
14 October 1991
Appointed Elrick, Alastair as Director
14 October 1991
Appointed Aitken, Brian as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Brian Aitken
Individual · Notified 6 April 2016
Has significant influence or control
British
Born December 1953 (72)
David Aitken
Individual · Notified 6 April 2016
Has significant influence or control
British
Born June 1960 (66)
Financials
Balance sheet as at 31 December 2025 · medium accounts
- Net Assets
- £8,270,198
- Cash
- £1,166,175
- Turnover
- £32,163,522
- Profit Before Tax
- £135,372
- Employees
- 55
- Debt Ratio
- 28%
- Current Ratio
- 2.5x
- Profit Margin
- 0%
- Return on Equity
- 1%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,712,493 | £3,786,951 | £3,846,643 | £3,895,827 | £4,000,899 | £3,604,379 | £3,708,328 |
| Current Assets | £7,829,999 | £7,021,332 | £9,274,558 | £7,864,941 | £6,789,299 | £5,935,229 | £5,483,387 |
| Debtors | £671,508 | £611,272 | £721,834 | £879,379 | £758,279 | £369,292 | £709,838 |
| Cash | £1,166,175 | £939,251 | £1,174,976 | £1,893,771 | £2,295,981 | £1,426,864 | £550,037 |
| Creditors (< 1 year) | £3,181,591 | £2,530,590 | £4,870,042 | £3,592,611 | £3,135,746 | £3,697,176 | £3,569,084 |
| Net Current Assets | £4,648,408 | £4,490,742 | £4,404,516 | £4,272,330 | £3,653,553 | £2,238,053 | £1,914,303 |
| Net Assets | £8,270,198 | £8,182,544 | £8,149,580 | £8,070,595 | £7,516,624 | £5,833,289 | £5,606,521 |
| Shareholder Funds | £8,270,198 | £8,182,544 | £8,149,580 | £8,070,595 | £7,516,624 | £5,833,289 | £5,606,521 |
| Turnover | £32,163,522 | £35,934,236 | £42,180,313 | £39,777,466 | £36,082,429 | £26,068,531 | £32,795,795 |
| Cost of Sales | £30,643,692 | £34,070,441 | £40,324,003 | £37,594,832 | £33,249,681 | £25,138,428 | £31,256,410 |
| Gross Profit | £1,519,830 | £1,863,795 | £1,856,310 | £2,182,634 | £2,832,748 | £930,103 | £1,539,385 |
| Admin Expenses | £1,444,684 | £1,774,650 | £1,699,356 | £1,470,824 | £1,294,574 | £1,162,190 | £1,395,014 |
| Staff Costs | £2,141,951 | £2,503,054 | £2,574,998 | £2,460,745 | £2,664,800 | £2,489,881 | £2,596,248 |
| Operating Profit | £120,146 | £134,145 | £221,132 | £754,560 | £1,703,382 | £297,047 | £180,371 |
| Profit Before Tax | £135,372 | £152,317 | £219,085 | £748,173 | £1,651,770 | £295,876 | £178,683 |
| Tax | £47,718 | £46,021 | £66,767 | £120,869 | £337,186 | £69,108 | £65,870 |
| Profit for Period | £87,654 | £106,296 | £152,318 | £627,304 | £1,314,584 | £226,768 | £112,813 |
Filings 123
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 October 2026 | Confirmation statement with updates | 14 October 2026 | ||
| 26 March 2026 | Accounts for a medium company | 31 December 2025 | ||
| 5 December 2025 | Memorandum and Articles of Association | |||
| 4 December 2025 | Particulars of variation of rights attached to shares | |||
| 4 December 2025 | Change of share class name or designation |
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